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Nonprofiteer
← JEWISH COMMUNITY CENTERS OF DENVER

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY CENTERS OF DENVER.

Totals

Total revenue
$8,829,858
Total expenses
$8,683,713
Contributions and grants received
$2,527,289
Grants paid
$0
Program service revenue
$5,893,066
Investment income
$14,104
Other revenue
$395,399
Total assets, end of year
$14,365,577
Total liabilities, end of year
$3,980,944
Net assets or fund balances, end of year
$10,384,633
Program services expenses (Part IX)
$6,774,540
Management and general expenses
$1,548,138
Fundraising expenses
$361,035
Program service expenses (Part III)
$6,774,540

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $267,693

  • 1d · Related organizations

    $237,055

  • 1e · Government grants (contributions)

    $1,115,239

  • 1f · All other contributions, gifts and grants

    $907,302

  • 2a · Program service revenue: HEALTH & PHYSICAL

    total $3,472,152 · related or exempt $3,472,152

  • 2b · Program service revenue: CAMP

    total $1,311,655 · related or exempt $1,311,655

  • 2c · Program service revenue: EARLY CHILDHOOD EDUCATION

    total $1,108,915 · related or exempt $1,108,915

  • 2d · Program service revenue: ENGAGEMENT

    total $344 · related or exempt $344

  • 3 · Investment income

    total $14,104 · excluded $14,104

  • 6a · Gross rents

    real property $232,393

  • 6c · Rental income or loss

    real property $232,393

  • 6d · Net rental income or loss

    total $232,393 · excluded $232,393

  • 8a · Fundraising events: gross income

    $79,865

  • 8a · Fundraising events: contributions included on line 1c

    $267,693

  • 8b · Fundraising events: direct expenses

    $79,865

  • 11a · Other revenue: OTHER REVENUE

    total $163,006 · related or exempt $163,006

  • 11e · Other revenue, total

    $163,006

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $465,855 · program services $46,585 · management and general $216,482 · fundraising $202,788

  • 7 · Other salaries and wages

    total $3,524,261 · program services $2,914,082 · management and general $563,392 · fundraising $46,787

  • 8 · Pension plan contributions

    total $25,776 · program services $21,940 · management and general $3,604 · fundraising $232

  • 9 · Other employee benefits

    total $610,727 · program services $531,692 · management and general $79,035

  • 10 · Payroll taxes

    total $372,381 · program services $311,172 · management and general $42,405 · fundraising $18,804

  • 11a · Fees: management

    total $83,129 · program services $83,129

  • 11f · Fees: investment management

    total $29,617 · management and general $29,617

  • 11g · Fees: other

    total $555,052 · program services $468,610 · management and general $76,914 · fundraising $9,528

  • 12 · Advertising and promotion

    total $31,608 · program services $10,807 · management and general $20,211 · fundraising $590

  • 14 · Information technology

    total $146,255 · program services $92,432 · management and general $52,670 · fundraising $1,153

  • 16 · Occupancy

    total $1,203,687 · program services $976,749 · management and general $220,150 · fundraising $6,788

  • 17 · Travel

    total $10,688 · program services $1,633 · management and general $8,958 · fundraising $97

  • 22 · Depreciation, depletion and amortization

    total $576,514 · program services $493,162 · management and general $73,238 · fundraising $10,114

  • 23 · Insurance

    total $125,986 · program services $24,472 · management and general $101,514

  • 24a · Other expenses: PROGRAM EXPENSES

    total $405,085 · program services $401,710 · management and general $50,649 · fundraising -$47,274

  • 24b · Other expenses: SUPPLIES

    total $388,610 · program services $342,211 · management and general -$20,351 · fundraising $66,750

  • 24c · Other expenses: BANK FEES

    total $80,575 · program services $50,869 · management and general $29,650 · fundraising $56

  • 24d · Other expenses: BAD DEBT

    total $47,907 · program services $3,285 · fundraising $44,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,032,654 · end of year $2,063,987

  • 3 · Pledges and grants receivable

    beginning of year $231,824 · end of year $831,430

  • 4 · Accounts receivable

    beginning of year $448,545 · end of year $56,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,268 · end of year $36,010

  • 10a · Land, buildings and equipment: cost or other basis

    $9,827,187

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,917,691

  • 10c · Land, buildings and equipment, net

    beginning of year $8,095,671 · end of year $6,909,496

  • 12 · Investments: other securities

    beginning of year $5,023,476 · end of year $4,186,290

  • 15 · Other assets

    beginning of year $632,760 · end of year $281,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $817,573 · end of year $652,907

  • 19 · Deferred revenue

    beginning of year $1,696,613 · end of year $1,765,781

  • 23 · Secured mortgages and notes payable

    beginning of year $2,077,983 · end of year $1,280,526

  • 25 · Other liabilities

    beginning of year $1,043,628 · end of year $281,730

  • 27 · Net assets without donor restrictions

    beginning of year $5,159,432 · end of year $5,733,932

  • 28 · Net assets with donor restrictions

    beginning of year $5,680,969 · end of year $4,650,701

Mission and programs · 2022

Mission

THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES.

Activities or mission (Part I)

PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY.

  • PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 3,000 PEOPLE OF ALL AGES.

    Expenses $2,905,004 · Revenue $3,472,152

  • CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 2,500 CHILDREN.

    Expenses $2,249,421 · Revenue $1,311,655

  • EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR OVER 140 KIDS AGES INFANT TO 5 YEARS AND PROVIDING VARIOUS OTHER EDUCATIONAL PROGRAMS TO OVER 700 CHILDREN AND PARENTS.

    Expenses $1,606,007 · Revenue $1,108,915

  • GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF THE YOUTH. EXPENSES 14,108. INCLUDING GRANTS OF 0. REVENUE 344.

    Expenses $14,108 · Revenue $344

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald Goss

    CFO

    Total calculated
    $164,107
    From this org
    $113,080
    From related orgs
    $28,270
    Other
    $22,757
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $113,080 + $28,270 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,028 + $257 related
    Nontaxable benefits
    $17,178 + $4,294 related
    Filer's total
    $131,286 + $32,821 related

  • Mike Sophir

    CEO

    Total calculated
    $241,763
    From this org
    $178,676
    From related orgs
    $44,669
    Other
    $18,418
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $178,676 + $44,669 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,734 + $3,684 related
    Filer's total
    $193,410 + $48,353 related

  • Stephanie Herm

    COO

    Total calculated
    $193,546
    From this org
    $142,196
    From related orgs
    $35,549
    Other
    $15,801
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $142,196 + $35,549 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,135 + $784 related
    Nontaxable benefits
    $9,506 + $2,376 related
    Filer's total
    $154,837 + $38,709 related

  • Cathy Sanders

    CDO

    Total calculated
    $128,482
    From this org
    $95,462
    From related orgs
    $23,866
    Other
    $9,154
    Hours/week
    32 + 8 related

  • Ed Nekritz

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry Curtiss Lusher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Kboudi

    VICE CHAIR/G

    Total calculated
    $0
    Hours/week
    1

  • Kendra Harrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sue Allon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Goldie Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Fishman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Herzmark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Kremer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Kurtz-Phelan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202302839349300305

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